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概要
Afzal is Detail-oriented, efficient and organised professional with extensive experience in accounting systems & management. He is team player but can also work at own initiative, if the arises and confident in dealing with people from all walks of life and ambitious. He is highly trustworthy, discreet, ethical and effective at multi-tasking. My career objective is to utilising my accounting education, skills and experience to promote the company’s success - one spreadsheet at a time.
项目
工作经历
A.M Accounts
• Managing and analysis monthly payroll, accounts payable and receivable.
• Monitored and record keeping of company expenses.
• Preparation of daily cash closing report.
• Preparation all types of vouchers and reported to HOD
• Bills verification and forwarding for further process.
• Preparation of daily wagers payment sheet & forwarding for further process and distribution of cash.
• Record keeping of payroll sheet, leave encasement, bonus, mobile & travelling allowance.
• Prepare wages of contracted employees.
• Prepare wages of loaders against loading/unloading of items.
• Prepare dispatch report weekly & monthly basis.
• Prepare freight report weekly & monthly basis.
• Submission of Contribution P.E.S.S.I & E.O.B.I
• Registration & De-Registration of P.E.S.S.I & E.O.B.I
• Stock of inventory & scrap.
• Performed general office duties and administrative tasks.
• Successfully Design and implement Payroll Management System including
1. Daily Attendance
2. Advance
3. Loan
4. Leaves
5. Salary Disbursement
Accounts Officer
• Managed financial departments with responsibility for Payroll, Accounts Payable and Receivable.
• Created budgets for the Payments & Expenses.
• Monitored and recorded company expenses.
• Prepare Bank Reconciliation Report
• Prepare Weekly & Monthly Expense Report Prepare
• Prepare Weekly & Monthly Parties Payment Report
• Prepare Wages of Stitching Department
• Prepare Wages of Internal Hand Work Workers
• Prepare Payment of Machine & Hand Work Parties
• Prepare Payment of Dyers & Washer men
• Prepare Daily Cash Closing Report.
• Prepare the all types of Vouchers.
• Coordinated monthly payroll functions.
• Performed general office duties and administrative tasks.
• Registration & De-Registration of Employees in Punjab Employees Social Security Institution (PESSI) & Employees Old Age Benefit Institution (E.O.B.I)
